ACH via IDOC
Hi
We want to execute f110 and generate IDOCS. Please let me know what are all the config settings needs to be taken care of.
Thanks
Rajanikanth.
Hi:
1. In FBZP, double click your payment method and input RFFOEDI1 as the payment program.
2. Maintain the variant for RFFOEDI1, this can be done in F110.
3. In FI12, maintain "Partner Profiles" and EDI Compatible Payment Methods". For creating "Partner Profile" you can take helpd of your Basis consultant. Your ABAPer may also be able to help you in this step.
4. Click on "Create Payment Medium" when you schedule payment. (Not sure about this one, try with checked and unchecked
5. To check whether an IDoc is generated or not, go to WE02/WE05 and click execute. I think the IDoc type used is PAYEXT and the message type is PEXR2001.
Assign points if info helps.
Vj
Similar Messages
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Creation of sales order via IDoc ORDERS05 - specify a reason of rejectio
Hi,
I want to create a sales order via IDoc (type:ORDERS05), i specify for an E1EDP01 segment a reason of rejection (ABGRU),
The sales order is created succefully by calling the FM IDOC_INPUT_ORDERS but the order quantity of the item where i have specified a reason of rejection is equals to 0.
Is this normal? i want that this will take 3 value either 0?
Could anyone help me?
ThxHi,
Thank you for ur answer.
I've followed the procedure that you have explained and the Quantity 3 have been succefully passed to VA01 but is set to zero when i execute the next OK-CODE (=UER2, i think it is llike Enter button ). I simulate the same procedure by creating a sales order on VA01 and i've finally found the problem : at item level, if i enter the Material (MATNR), the order Quantity (KWMENG) and the Reason of rejection (ABGRU), the quantity is set to zero after clicking the enter button ; but if i enter only The material and The quantity followed by enter button, and enter after the Reason of rejection, it works fine, the Quantity doesn't change.
What is the solution that you propose to me?
I've try this one on debugger mode:
The FM which interpret the Idoc create the sales order by CALLING TRANSACTION 'VA01' USING bdcdata....
I've modified the bdcdata to implement the sequence of the steps before (MATNR + QTY <ENTER> ABGRU <ENTER>).
1. Is it possible to code this modification?
2. Is there a way to structure the Idoc for having this sequence in bdcdata?
Thanks in advance!
Narivelo -
Credit Memo request with reference to Billing Document number via IDoc
Hi,
I want to create credit memo request with reference to billing document number via IDocs.
I have tried through ORDERS05, but when I process I saw that it is only processing with reference to contract number or quotation.
So is any other way of creating credit memo request creation with reference to Billing document number via IDocs?
Thank you in advance.
Regards,
SanthiPlease Help... it is Urgent... Thank you
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PM Notification from ERP 6 to ERP 4.7 via IDOC
Hallo,
can you help me? I'll sent an PM notification from an ERP6 to an ERP 4.7 via IDOC an the same back. Did I've a chance to do this without a lot of programming with standard Function modules for example. I'm interested in all solutions. The ERP 6 side I've configured, with a SAP standard message type INOTIF and process code /ISDFPS/NO01 that works all fine. The IDOC receives in the ERP 4.7, but I can't handle it on this side. Changes in on ERP must sent to the other side.
Thank you for all your help!
Best regards
MartinHi Tony
the RFC user-id needs to be a COMMUNICATION user (or CPIC, for older releases).
Martin
IGNORE WHAT I JUST SAID..... Do not use Communication type users at all anymore. Use SYSTEM / SERVICE users only....
The reasoning behind this is well explained in [User Type Communication|User Type Communication]. You can also check the [Best Practice - How to analyze and secure RFC connections |http://wiki.sdn.sap.com/wiki/display/Security/BestPractice-HowtoanalyzeandsecureRFC+connections] wiki entry, however, it doesn't really help on debugging errors.
SAProuter String: /H/xxx.xxxxxx.com/S/<;saprouter_port>/W/<saprouter_pwd>/H/
Target Host: /H/xxx.xxxxxx.com/S/<;saprouter_port>/H/<server_name>.<domain><local>/H/
You don't appear to be specifying the saprouter password in your SM59 router string
Edited by: Martin English on Oct 6, 2010 3:33 PM -
Transfer of data from APO to ERP via IDOC
Hi,
I know we can transfer the of transactional data(Planned orders) from APO to R/3 is done via CIF.
Suppose if I need to transfer the same via IDOC instead of CIF how can I do it?
Let me know the steps to follow and way to find out how the data got transferred by IDOC?
For e.g. When I have transfer a planned order from APO to ERP, the data should be populated in the IDOC LOIPRO01 on the ERP side.
Cheers,
Simha.Hi,
For a thouht If you want to use that IDOC data to be transfer to an other system from R/3 then let the data flow through CIF and in INBOUND exit wright code to create IDOC.
But Iam not sure whether it works.
Please eloborate requirement.
Regards,
Kishore Reddy. -
Error message mes when trying to send PO via IDOCS to another system?
Hi Abap expert,
I am getting wired message what I ma trying to send PO via IDocs to other SAP system.
I went to all partner , port configurations on WE20 and everything there seems to be fine but once I go to ME23N, then GO TO -> MESSAGES , than opens another windows when you key in MESSAGE CONTROL DATA that have been mantained
in the outbound parameters in the PARTNER PROFILE configurations.Then I am getting the message :
'No communication data has been defined for transmission medium 6'-----
The LED on "PO:output screen' is YELLOW and never gets green.
Can someone tell me how to overcome this and send my PO Idocs?Please some more details will be appreciate it!
Thank you much eveyone!
BobyHi,
Go and check it in NACE tcode, whether , Condition type, output types are maintained or not? if not maintained, Maintain it for 6 -PO for EDI.
Hope this is the error you are getting.
Thanks
Manju -
Credit/Debit Memo Request with reference to Billing document via IDoc
Hello Experts,
It seems SAP doesn't support Credit/Debit Memo Request with reference to Billing document via IDoc. Via IDoc, we can create sales document only with reference to contract or quotation but not with reference to billing/invoice document.
Wanted to check if anybody came across such requirement and what would be the best way to acheive (Other than custom program using BAPI).
Additional Information: Its ECC 6.0 Environment with AFS 6.03
Appreciate your help.
Thanks,
Shekhar.Please Help... it is Urgent... Thank you
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Opportunities Load via IDOC in CRM
Hi Guys
I am trying to load opportunity via IDOCS. I am using the message type CRMXIF_ORDER_SAVE_M01.
The only problem I am facing is to get a reference lead ID in the Opprtunity.
In easy access the reference lead number is inputted on the details page tab of the opportunity. I am want to load 10,000 opportunities via idoc with each having a reference lead ID.
I am not finding a relevant segment where in the above mentioned IDOC type where I can input the lead number. The Lead ID field name in Easy access is OBJECT_ID3.
Please let me know how I can input the reference Lead ID in an opportunity using IDOCS?You could get a answer for your query faster in CRM forum.
Regards,
Rajesh Banka -
Opportunities Load via IDOCS in CRM
Hi Guys
I am trying to load opportunity via IDOCS. I am using the message type CRMXIF_ORDER_SAVE_M01.
The only problem I am facing is to get a reference lead ID in the Opprtunity.
In easy access the reference lead number is inputted on the details page tab of the opportunity. I am want to load 10,000 opportunities via idoc with each having a reference lead ID.
I am not finding a relevant segment where in the above mentioned IDOC type where I can input the lead number. The Lead ID field name in Easy access is OBJECT_ID3.
Please let me know how I can input the reference Lead ID in an opportunity using IDOCS?You could get a answer for your query faster in CRM forum.
Regards,
Rajesh Banka -
BADI via IDOC ? - WORKORDER_GOODSMVT
Hi to all,
I've got BADI WORKORDER_GOODSMVT implemented,
Using method backfush I'm evaluating reservation numb.
in structure CT_COMPONENTS, and all it's working pretty good by starting transactions CO11N,
Real issue is I need this process working via IDOC,
- IDOC is PPCC2PRETEVENT for PO confermation -
I wished BADI should've act anyway, but via IDOC it doesn't seem been senstive, or getting involved,
Has anybody any clue if this BADI should be used via IDOC
or how to make it work?
Many thanks in advance,
Sergio,
Edited by: sergio atzori on Aug 29, 2008 1:58 PMIn the PAI of screen their are so many customer exits available. You can implement any based on your need. In inlcude LCORU_SI10 MODULE customer_exit_after_check INPUT. It is calling FM
CO_RU_PROCESS_CUSTFUNC_CHECK2. Inside this FM so many exits are their use according to your need .
Nabheet -
How to transfer data from ECC to CRM via IDocs (Clfmas01),
Hi all,
how to transfer data from ECC to CRM via IDocs (Clfmas01), that to material master data from ECC to Production master data in CRM.
Need Information regarding, how to upload file to CRM from ECC, through, IDocs......Plz help me...
Edited by: khaja fareed on Jan 11, 2010 12:44 PMFirst of all push ECC data in to GTS server through T.code:/N/SAPSLL/MENU_LEGALR3. First click on Master data tab there enter customer/vendor number then execute.
2-Go to document tab there enter Sales order no/PO number then execute it.
Then go to GTS server in compliance management module you can get all the information.
Regards
Sitanshu Panigrahi -
Hello Guru's
creating output for billing docs via idoc.
Just one more question, I am doing this output via medium 6 and date 4 (send immediately) now since my output is founf in the billing doc and it is saving properly what is my next job to create the programme?
If you can tell me what would be the next process to see and maintain.
I have maintained port, partner profile, distribution model also.
Thanks
AmanHi,
Goto the T.Code NACE.
Select your appropriate output type.
Click on Details.
Goto Processing routines.
Maintain the medium as "6(EDI)" and program as "RSNASTED" and Form routine as "EDI_PROCESSING".
Please check with your ABAPer to trigger the IDOC.
Regards,
Krishna. -
Consignment stock replenishment via idoc
We are setting up a scenario, where we receive oderCreate idocs (CIDX format) into our XI system which should trigger a stock replenishment from the producing plant into the customer consignment stock. As the delivery has to be created with reference to a stock replenishment PO there seems to be no process code which could create this delivery. Is there a way to create stock replenishment deliveries with ref. to a PO via idoc? Many thanks in advance for your answers.
ThomasHi Tom
If you want to maintain a minimum stock level at customers location then on regular basis consignment fillup should take place. So you should be knowing how much stock should be there at consignement place. So when you create a consignment Issue , make the consignement issue delivery dates different dates with some quantities.Then that stock can be filled up at consignee place
Say for example
Consignment Issue --- 100pcs
Consignment Fillup -
1st delivery date 05/01/2009--->50pcs
1st delivery date 10/01/2009--->50pcs
Again on 01/09/2009 you will be doing Consignment Issue for 100pcs. Then again the stock will be reserved
In this way once the consignment issue is done then before that delivery date , you have to create Consignment Issue for some quantity
Regards
Srinath -
ME23N Error when trying to send PO via IDOCS to another system?
Hello Experts,
I am getting wired message what I ma trying to send PO via IDocs to other SAP system (XI)
I went to all partner , port configurations on WE20 and everything there seems to be fine but once I go to ME23N, then GO TO -> MESSAGES , than opens another windows when you key in MESSAGE CONTROL DATA that have been mantained
in the outbound parameters in the PARTNER PROFILE configurations.Then I am getting the message :
'No communication data has been defined for transmission medium 6'-----
The LED on "PO:output screen' is YELLOW and never gets green.
Can someone tell me how to overcome this and send my PO Idocs?Please some more details will be appreciate it!
Thank you much eveyone!
Boby<b></b>I just got the same problem. Everything worked fine when i was using message type ORDERS01, but when i changed it to ORDERS05 this problem started happening.
This might solve your problem. If you have it solved out can you tell us the solution you found??
regards,
Diogo -
IORD for sending Order via Idocs
Hi SAP Experts,
Does anybody know how to use T-Code IORD for sending Idocs, every time I run this T-Code not a single Idoc gets created.
Also I would like to know what does 'Status Profile/User status to be set' mean on the selection-screen, I think its happening due to this only.
I've done lots of Idoc Integration using HR Idocs but this is a first Idoc Integration for me in PM module so not sure what should be the best way of sending Order via Idocs to 3rd Party system.
Any help would be appreciated.
Thanks,
Sunny ThakurHi Pete,
We are trying to send SAP PM Work Order for production equipment changes , I came to know that IORD generates Idocs for Order but somehow whenever we try to run this T-Code all the orders are getting rejected. Also I've noticed Idoc Type IORDER cannot be used for sending Delta changes , is it true? I can't find any entry for this message type in BD60 so makes me think SAP did not design this Idoc type for delta changes, even though I know we could customize it
Do you know what should be the best way of sending SAP PM Work Order to external system , should we create one custom Idoc type?
Let me know in case you could help me out.
Thanks,
Sunny Thakur
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